Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$115,428
Other
56%
Contributions
42%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$98,027
Grants
49%
Salaries & Benefits
38%
Offices, Occupancy & IT
9%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,418
$48,727
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,268
$1,995
-39%
Other
-$660
$64,706
-9904%
Total Revenues
$86,026
$115,428
+34%
Expenses
2023
2024
Change
Grants
$58,164
$48,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,719
$37,335
+2%
Fees to Service Providers
$1,240
$0
-100%
Advertising & Promotion
$2,000
$100
-95%
Offices, Occupancy & IT
$18,835
$8,892
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,376
$3,700
+10%
Total Expenses
$120,334
$98,027
-19%
Net income
2023
2024
Change
Net income
-$34,308
+$17,401
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$115,422
$94,293
-18%
Admin
$4,912
$3,734
-24%
Fundraising
$0
$0
-
Total Expenses
$120,334
$98,027
-19%